KALARIS THERAPEUTICS, INC. Deferred Tax Liabilities, Leasing Arrangements
KALARIS THERAPEUTICS, INC. (KLRS) had Deferred Tax Liabilities, Leasing Arrangements of $506.00 thousand as of 2023-12-31, per its 10-K filed 2025-03-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-03-07
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $506.00K.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.22M.
- 2021-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.79M.
- 2020-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.24M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2023-12-31 | $506.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $7.22M 10-K · filed 2024-03-15 |
| 2021-12-31 | $6.79M 10-K · filed 2023-02-15 |
| 2020-12-31 | $2.24M 10-K · filed 2022-02-10 |
| 2019-12-31 | $2.75M 10-K · filed 2021-02-12 |
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